Allow Only One Type of Discount in Billing

YouTube: How to Prevent Applying Multiple Discount Types in Billing?

How to Prevent Applying Multiple Discount Types in Billing?

This feature ensures that only one type of discount is applied during billing, helping to maintain consistency and avoid billing errors.

---

Access Global Settings in Logic Admin

• Open Logic Admin.

• Navigate to Global Settings.

• Under POS Options, go to the POS Options 1 section.

• Locate and enable the option labeled as:

"Allow only one type of discount in billing"

Let's proceed with this option turned on to understand its practical implications in Voucher entry.

• Click Save and restart the software to apply the changes.

---

Implement the Restriction in Billing Screen

• Open the Sale Bill - Touch Screen window.

• Start a new sale transaction.

• Try applying two types of discounts, for example:

  • TD (Trade Discount) of 10%

  • Scheme Discount of ₹100 in “Other Details”

As shown above, two types of discounts are applied: a 10% Trade Discount (TD) and a ₹100 Scheme Discount under “Other Details.”

---

System Behavior

When you attempt to save the bill, the system will block the action and display an error message:

"Multiple discounts are not allowed in a single bill."

As shown above, the system blocks the bill with the message: "Multiple discounts are not allowed."

---

Purpose: This feature enforces uniform billing practices by preventing conflicting or layered discounts within a single sale.